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Following are the preclosing trial balances of Clark Township Senior Citizens Center as of December 31, 2019. Prepare a statement of financial position and a
Following are the preclosing trial balances of Clark Township Senior Citizens Center as of December 31, 2019. Prepare a statement of financial position and a statement of activities for the Center at and for the year ended December 31,2019 Clark Township Senior Citizens Center Trial Balance As of December 31, 2019 Without With Credit Debit $4 Debit $1 Credit sh ledgcs receivable llowance for uncollectible pledges nvestments ccrued interest receivable Accounts payable 6,7 2 et assets, January 1, 2019 ontributions embership dues rogram service fees rant from county rant from state nrealized and realized gains on investments 2,5 2,5 nvestment income uncheon program expenses ecreation program expenses dministration expenses et assets with donor restrictions .reclassifications out-satisfaction of 3.4 300 rogram restrictions 4 et assets without donor restrictions reclassifications in satisfaction of rogram restrictions
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